CMS-10398 (#31) Sample Template For State Settings’ Analysis

Generic Clearance for Medicaid and CHIP State Plan, Waiver, and Program Submissions (CMS-10398)

Template for State Settings Analysis

#31: Statewide HCBS Transition Plans

OMB: 0938-1148

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OMB Control Number 0938-1148

Expiration date: 10/31/2014


SAMPLE TEMPLATE FOR STATE SETTINGS’ ANALYSIS (Optional)


CATEGORY


STANDARD (LICENSING, CERTIFICATION, REGULATION, STATE REVIEW OF SETTINGS, ETC.)


TYPE OR NAME OF SETTING AND TOTAL NUMBER OF SETTINGS


SOURCE(S) OF EVIDENCE/EVALUATION FOR PLACEMENT IN CATEGORY


REMEDIATION STRATEGY

  1. Settings fully align with HCB setting requirements:




















  1. With changes, settings will align with HCB setting requirements:




















  1. Presumptively non-HCB settings (for which state is submitting justification/evidence to refute presumption):




















  1. Settings do not/cannot meet HCB setting requirements (including presumptively non-HCB settings for which the state does not dispute the status
























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AuthorLINDA JOYCE
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